A complete set of Bidding Documents may be purchased by interested Bidders starting February 12, 2019 from the above address and upon payment of a nonrefundable fee for the Bidding Documents in the amount Twenty-Five Thousand Pesos (Php25,000.00). It may also be downloaded free of charge from the website of the Philippine Government Electronic Procurement System (www.philgeps.gov.ph) and PNOC ECs website (www.pnoc-ec.com.ph), provided that Bidders shall pay the nonrefundable fee for the Bidding Documents not later than the submission of their bids.

PNOC EC reserves the right to accept or reject any bid, to annul the bidding process, and to reject all bids at any time, without thereby incurring any liability to the affected bidder or bidders. PNOC EC assumes no responsibility whatsoever to compensate or indemnify bidders for any expenses incurred in the preparation of the bid.

Supply, fitting, fixing, installation and commissioning of NOVEC 1230 Fire Suppression System and Fire Detection System at Ground floor, First Floor (Electrical rooms and UPS room) and Electrical Sub-station at the hospital premises at Santoshpur

NZ Police and named agencies, including the Department of Corrections, seek proposals from suitably experienced, qualified and resourced companies to provide quality body armour components and accessories, and establish an efficient, cost effective and dynamic rollout process, including ongoing support services.

This RFP is being issued as a closed syndicated (cluster) opportunity - this means that the named agencies in this RFP have the opportunity to participate in any resulting agreement(s) from this process.

Interested companies can obtain the RFP tender documentation by written request to:-

RFP proposals are to be received by New Zealand Police no later than 17:00 (NZ Time) on 09 November 2017.]]>type/cacountry/nz - Nueva ZelandaCPV/35200000https://licitaciones.dgmarket.com/tender/26509132Wed, 30 Jan 2019 21:10:41 ESTEquipos de radio, televisión, comunicaciones y telecomunicaciones y equipos conexoshttps://licitaciones.dgmarket.com/tender/26506925

Basic Details

Organisation Chain

Defence Research and Development Organisation||Directorate of Material Management - DRDO||Office of DG(MSS) - DRDO||DRDL - DRDO

The City of Calgary (“The City”) Roads Department is seeking an experienced and reliable source of supply and delivery of Rectangular Rapid Flash Beacons (RRFB) with multiple power optionsLength of Agreement: Initial period of one (1) year, with an option in favor of the City to extend the Agreement on the same terms and conditions with additional four (4) renewals and two (2) years each term. The potential total term length is nine (9) years.

The NGSW PPON details how the Government intends to award up to three prototype Other Transaction Agreements (OTAs) under the authority of 10 U.S.C. § 2371b, with each COMPANY developing two weapon variants under the NGSW program and 6.8 millimeter ammunition common to both weapons. The weapons include the Next Generation Squad Weapon-Rifle (NGSW-R) and the Next Generation Squad Weapon-Automatic Rifle (NGSW-AR). The NGSW-R is the planned replacement for the M4/M4A1 Carbine and the NGSW-AR is the planned replacement for the M249 Squad Automatic Weapon (SAW) in the Automatic Rifleman Role in the Close Combat Force.

Deliverables for each prototype OTA include 53 NGSW-R weapons, 43 NGSW-AR weapons, 845,000 rounds of ammunition, spare parts, test barrels, tools/gauges/accessories, engineering support, and iterative prototyping efforts as defined in the Statement of Work. Each prototype OTA will undergo two prototype test events including Soldier Touch Points. The duration for each prototype OTA is estimated to be up to eight years. The first 27 months will be for prototyping the NGSW-R, NGSW-AR, and ammunition. Following this prototyping effort, there may be additional iterative prototyping efforts for the NGSW-R, NGSW-AR, and ammunition. These iterative prototyping efforts will each have separate durations and will occur within the eight year duration.

In accordance with 10 U.S.C. 2371b(f), and upon a determination that the prototype project (or any subsequent iterative prototyping efforts) was successfully completed under the competitively awarded OTA(s), a follow-on production contract(s) or OTA(s) may be awarded without the use of competitive procedures.

The follow-on production award(s) is planned to be an Indefinite Delivery / Indefinite Quantity Federal Acquisition Regulation (FAR) based contract with Firm Fixed Price Delivery Orders up to ten years or a fixed amount OTA up to ten years. The production award(s) may include 250,000 total weapons system(s) (NGSW-R, NGSW-AR, or both), 150,000,000 rounds of ammunition, spare parts, tools/gauges/accessories, and engineering support. The value of this follow-on production award(s) is estimated to be $10M in the first year and estimated $150M per year at the higher production rates.

Questions and comments will be addressed anonymously as updates to this notice. Industry is encouraged to sign up in the interested vendors tab for potential partnering opportunities.

The NGSW PPON attachments are embedded within the solicitation document. Interested vendors must complete and submit a DD Form 2345, AMSTA-AR Form 1350, and Non-Disclosure/Non-Use Agreement to gain access to attachments marked "See Distribution F Data Request."

bid open date: 20/02/2019]]>type/spncountry/in - India (la)CPV/35810000deadline/2019/Mar/12https://licitaciones.dgmarket.com/tender/26510887Wed, 30 Jan 2019 21:12:24 ESTArmas de fuego ligerashttps://licitaciones.dgmarket.com/tender/26793186 Line 0001 Qty 270.0 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0178 DAYS ADOThe solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

Set-aside code: HUBZone
Contact: Questions regarding this solicitation should be emailed to the buyer listed in block 5 of the solicitation document which can be found under the Additional Information link. If the Additional Information link does not work, please go to https://www.dibbs.bsm.dla.mil/Solicitations/ and type the solicitation number in the Global Search box.]]>type/spncountry/us - Estados UnidosCPV/35321000deadline/2019/Feb/21https://licitaciones.dgmarket.com/tender/26793186Mon, 11 Feb 2019 21:04:39 ESTSistemas electrónicos militareshttps://licitaciones.dgmarket.com/tender/26782062 RFT information

Short descriptionSoftware Defined RadioDetailed descriptionThe Defence Forces of Ireland are considering the purchase of Software Defined Radios (SDR) as the next generation of tactical radios for the Irish Defence Forces. It is envisioned that the SDR platform will provide enhanced capabilities to include as a minimum high bandwidth data and voice transmission for ISR applications. Software Defined Radios which operate in the VHF, UHF and HF bands are considered as optimal. Characteristically the SDR must provide Commsec and Transec communications for both voice and data communications. Consideration will be given to the SDR's suite of narrow band wide band waveforms. Interoperability with partner nations will be a potential requirement for the Irish Defence Forces. Therefore, the SDR's ability to port different waveforms will be viewed as a potential benefit for the Defence Forces. The ability to generate and create waveforms for different tactical applications will be researched as part of this programme. Any purchase of an SDR will be expected to remain in service for the next 15 to 20 years. SDR's for review must be tactically fielded and have a proven maintenance and support capability.

⑴ Official in charge of disbursement of the procuring entity : Yuji Takagi, Director of Administration Department, Head Office of Tsuruga Decommissioning Demonstraition, Sector of Tsuruga Decommissioning Demonstration of Japan Atomic Energy Agency
⑵ Classification of the Products to be Procured : 26
⑶ Nature and quantity of the products to be purchased : Manufacturing of extinguishers for sodium and oil fire.
⑷ Fulfillment period : June 28 and September 27 2019
⑸ Delivery place : As shown in the tender documentation
⑹ Qualifications for participating in the tendering procedures : Suppliers eligible for participating in the proposed tender are those who shall
① not come under Article 70 of the Cabinet Order concerning the Budget, Auditing and Accounting. Furthermore minors Person under Conservatorship or Person under Assistance that obtained the consent necessary for concluding a contract may be applicable under cases of special reasons within the said clause,
② not come under Article 71 of the Cabinet Order concerning the Budget, Auditing and Accounting,
③ have been qualified through the qualifications for participating in tenders by Japan Atomic Energy Agency, or through Single qualification for every ministry and agency,
④ not be currently under suspension of nomination by Director of Contract Department, Japan Atomic Energy Agency.
⑺ Time limit for tender : 17 : 00, 29 March 2019
⑻ Contact point for the notice : Purchasing Section, Administration Department, Head Office of Tsuruga Decommissioning Demonstraition, Sector of Tsuruga Decommissioning Demonstration, JAEA, 65-20 Kizaki Tsuruga-shi Fukui-ken 914-8585 Japan. Tel 0770-21-5025

HMMS, on behalf of Facilities Management, St. Joseph’s Health Care London, is looking to establish a partnership with a preferred Proponent(s) for the purchase and install of new hard wired smoke detectors in Parkwood Institute, Main Building for 100% of the requirements detailed in the appendices.

This RFP is a call for Contractors who will take on the role of Constructor.Where there is conflict between the Appendices and the RFP Terms and Conditions. The RFP Terms and Conditions shall prevail.

Site Meeting: Yes, optional

All amendments to the associated notice, including amended documents, plans and specifications (where applicable), are issued by the originator of the notice. MERX asks you to contact the buying agency directly for these amendments. MERX stipulates that potential bidders may also be required to register with the buying authority as a bidder/plan taker. The contact information can be found within the main tender document and/or on this notice abstract.

The UN is considering the option to conduct a procurement exercise for the provision of Intelligence, Surveillance and Reconnaissance (ISR) services with manned Fixed Wing aircraft (a minimum of two tasking lines) in support of peace-keeping operations in Mali. The aircraft(s) and service components might be based in Timbuktu, Kidal or Gao, Mali as Main Operations Base (MOB) but, for operational reasons, one or more aircraft may be temporarly relocated to other locations such as Mopti or Tessalit if required.
The UN is seeking a turn key solution, including the provision of aircraft in accordance with (iaw) the standards contained in Annex 8 to the Convention on International Civil Aviation (the Convention) and associated service components, maintenance, personnel and exploitation of the imagery and data. The contractor may also be required to provide the necessary infrastructure for its equipment and personnel. The imagery data must be made available to the UN in an unencrypted, non-proprietory format.
It is expected that contracts will be for a period of 3 years, extendable at the option of the UN to 4 and 5 years, and will generally apply to a single mission area.
Technical and operational Criteria. The UN envisions the following requirements for the fixed wing manned aircraft ISR solution:
a. 24/7 availability service. The UN is considering a minimum of two (2) 24/7 available tasking lines. The contractor must provide on a continuous basis enough crews to ensure a maximum of 120 flight hours per month per tasking line. These hours do not include currency or training requirements, just operational Mission flight time. It is envisioned the need for day and night personnel shifts to guarantee the availability of crews, aircraft, analysis and service associated components on a 24/7 basis.
b. Aircraft and aircrew must be able to operate in uncontrolled and unsegregated airspace in instrumental meteorological conditions (IMC); thus, the aircraft must be fully instrumental flight rules (IFR) certified including provision of “see and avoid” and “see and detect” capability. The cockpit must support the use of night vision goggles (NVG) and the crews must be equipped and trained to carry out IFR sorties at day and night. Aircraft must be equipped/compatible with Night Vision Imaging System (NVIS) / or Night Vision Goggles. The crews must be NVIS/NVG qualified and current. The number of crews and airplanes must support day and night operations with a target of 120 flight hours per month per tasking line with capability for 2 consecutive missions per day in different areas of interest (at least 5 days each week). The service must include at least 1 additional aircraft and crew as standby capability to cover for any eventuality on either of both tasking lines.
c. Each tasking line must be able to provide six hours on-station time overhead the MOB (Timbuktu, Kidal or Gao), four hours on-station time at a distance of 250 km from the MOB and two hours at 600 km from the MOB.
d. The ISR platform must be able to operate 24/7 from/to Timbuktu, Gao, Bamako, Tessalit and Mopti.
e. The UN intends to provide basic ground operations handling support such as GPUs and other ground equipment at its main bases, however aircraft and aircrew shall be capable of self-sustained activity at non-main base locations when and where required for operational reasons. High mobility and regular operations on most of the mentioned airfields is an important requirement.
f. The capability should be compatible to a NATO standard video downlink according to Standardization Agreement (STANAG) 4609 and it must support VHF/FM and UHF two-way radio communication with troops and/or command centers on the ground for dynamic tasking and coordination. The ISR asset must be able to take off within 90 minutes of tasking and reach the target area, 250 km away from the MOB within two and a half hours.
g. The crews including pilots, payload operators and data analysis shall have the sufficient specific qualification and/or training to perform their respective functions during ISR operations. The airframe shall have enough seats to accommodate one Mission image analysts and one Mission observer.
h. Sensor capabilities:
h.1) EO/IR HD cameras. Minimum Ground Separation Distance (GSD) of 40cm, ideally 20cm. Both EO and IR cameras must be capable of High Definition (HD) output resolution of 720P 30Hz or higher. Circular error probability of geo-location no greater than 40m. Laser pointer/range finder is highly desirable.
h.2) Imagery distribution.
(a) The aircraft ISR system shall have outputs to enable simultaneous multiple viewing in multiple locations, such as via landlines or communications links provided by the Mission. The system shall have outputs for near real time full motion video in common standard video file format (e.g. mpeg).
(b) Images are to be displayable on standard UN provided computer networks and monitors and recorded (ideally on a NAS, provided by the UN) for subsequent retrieval and display, as required. In time, all captured FMV data must be made available in an unencrypted format for UN long term storage. FMV has to be stored in a common standard video file format (e.g. mpeg) including all relevant metadata.
(c) Remote Viewing Terminals (RVT). The ISR system has the capability of simultaneously transmitting near real time imagery to RVT (provided by the contractor) field-deployed with the Mission ground forces. RVTs may be operated in vehicles or on foot. The Operator will provide training for use of RVTs to UN personnel. RVTs must be man portable with integral power supply and provide up to 12 hours continuous operation. Such equipment load must be portable by two soldiers in full combat gear. Imagery reception of the RVT should be achievable at a slant range of 50km from the aircraft.
h.3) Dual Payload. In addition to the EO/IR cameras, the service must provide one (1) synthetic aperture radar (SAR) with ground moving target indicator (GMTI) with Coherent Change Detection (CCD) capabilities and (2) ground penetrating radar (GPR) systems for detection of IED. The minimum resolution of the SAR sensor must be 30cm GSD, with a circular error probability no greater than 40m. A signal detection capability is desirable which will be useful to find active devices such as mobile phones, wireless local area networks (WLAN), radios etc. This sensor must be capable of detecting, locating and identifying the data source.
]]>type/spncountry/us - Estados UnidosCPV/35400000CPV/34700000CPV/34711110CPV/35200000CPV/75241100CPV/35113000CPV/79571000CPV/60112000CPV/60410000deadline/2019/Mar/12https://licitaciones.dgmarket.com/tender/26827380Tue, 12 Feb 2019 21:09:36 ESTPartes de armas de fuego y municioneshttps://licitaciones.dgmarket.com/tender/26829728
Bid Submission Start Date and Time: 11/02/2019 6:15 PM

Currently this is just a Prior Information Notice to inform the market that the Authority will be looking to procure the provision of Specialist Person Protective Equipment and to advise the market of the market Engagement day on Friday 15th February 2019. The Project seeks to establish a national framework for the provision of Specialist PPE clothing and associated services to allow Fire and rescue and other blue light services to procure items directly or via mini-competition.

Bidders proposing an Equivalent or a Substitute Product must indicate the brand name and model and/or Part Number and the NCAGE they are offering.

The Crown retains the rights to negotiate with suppliers on any procurement.

Documents may be submitted in either official language of Canada.

Government of Canada (GC) tender notices and awards, solicitation documents and tender attachments are available free of charge and without registration on Buyandsell.gc.ca/tenders, the authoritative location for GC tenders.

You may have received this tender notice or award through a third-party distributor. The Government of Canada is not responsible for any tender notices and/or related documents and attachments not accessed directly through Buyandsell.gc.ca/tenders.

This Government of Canada tender notice or tender award carries an Open Government Licence - Canada that governs its use. Related solicitation documents and/or tender attachments are copyright protected. Please refer to the section about Commercial Reproduction in the Buyandsell.gc.ca Terms and Conditions for more information.

To receive FREE Notifications of Amendments, and direct links to the Buy & Sell documents without ordering by courier, an account with the Complete Canadian Public Tenders in good standing is required. Upgrade Today to receive this and many more benefits!

Contains information licensed under the Open Government license – Canada. Contains data reproduced and distributed with the permission of the Government of Canada, on an "as is" basis. This notice appears on Buy and Sell as Reference Number: PW-19-00860603

The Government intends to award an Indefinite Delivery Indefinite Quantity (IDIQ) contract that will extend no longer than three years (36 months), if all options are exercised. It will consist of one base year plus two option years. Delivery orders will be placed as firm-fixed-price. The award will go to the responsible Offeror whose submission, which complies with the instructions and conforms to the solicitation, will be the most advantageous BEST VALUE to the Government. Best Value will be determined based on an integrated assessment of the Qualitative Evaluation Factors and Sub-Factors and tradeoff process procedures. The following factors shall be used to evaluate the offers: (Factor 1) Technical; (Factor 2) Past Performance; (Factor 3) Price; and (Factor 4) Small business subcontracting plan. The Technical Factor 1 includes three (3) Sub-Factors: (Sub-Factor 1) Production and Manufacturing; (Sub-Factor 2) Quality System and Controls; and (Sub-Factor 3) Management and Schedule. The factors are listed in descending order of importance. All non-cost factors, when combined, are more important than cost; however, cost becomes the deciding factor of importance when Offerors receive similar ratings for the other factors. Factors 1, 2, and 3 will be used for a tradeoff process. Factor 4 will be pass/fail only. The Government reserves the right to award a contract based on initial offers and without holding discussions, but reserves the right to hold discussions at the Government's discretion; therefore, the Offeror's initial proposal should contain the Offeror's best terms from a price and technical standpoint.

The Request for Proposal (RFP) is being posted to the Federal Business Opportunities website at http://fbo.gov. THE SOLICITATION WILL BE AVAILABLE IN ELECTRONIC FORMAT ONLY. Paper copies of the solicitation, amendments, drawings and maps will not be provided. IT IS THE CONTRACTOR'S RESPONSIBILITY TO CHECK THE WEBSITE DAILY FOR ANY AMENDMENTS AND OTHER INFORMATION PERTAINING TO THIS SOLICITATION.

Contractors must be properly registered in the System for Award Management (SAM). Offerors may obtain information on SAM registration and annual confirmation requirements by calling 1-866-606-8220, or via the Internet at https://www.sam.gov. Failure to register in SAM makes an offeror ineligible for award of DoD contracts. Any resultant contract will be DO Rated under the Defense Priorities and Allocations system (DPAS). This procurement includes drawings and technical documents assigned a restricted distribution statement and an export control warning. To receive the controlled technical data, an Offeror must fall within the NTIB and within the US and Canada. Please send your request for the required drawings and technical documents associated with this RFP to Mr. Thomas Howes, at thomas.howes1@navy.mil. The deadline to respond to this solicitation is 4:00PM EST, 19 March 2019. All technical/contractual questions must be submitted in writing to the Contract Specialist: thomas.howes1@navy.mil. In the e-mail, please clearly indicate your company name, section and paragraph number of the RFP or specification as applicable. The Contract Specialist must receive any and all questions concerning the RFP no later than 4:00PM EST, 9 March 2019. No questions will be accepted after the close of the solicitation. The mailing address is attention of Thomas Howes, Code 022TH at NSWC IHEODTD - Picatinny Detachment, 3rd Avenue, Bldg 61N, Code 022WB, Picatinny Arsenal, NJ 07806- 5000.

Set-aside code: Total Small Business
Contact: Questions regarding this solicitation should be emailed to the buyer listed in block 5 of the solicitation document which can be found under the Additional Information link. If the Additional Information link does not work, please go to https://www.dibbs.bsm.dla.mil/Solicitations/ and type the solicitation number in the Global Search box.]]>type/spncountry/us - Estados UnidosCPV/35321000deadline/2019/Mar/15https://licitaciones.dgmarket.com/tender/26820363Tue, 12 Feb 2019 21:05:41 ESTMaquinaria industrialhttps://licitaciones.dgmarket.com/tender/26820377 Line 0001 Qty 23.00 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0246 DAYS ADOApproved sources are 15152 7-113100037-5; 22907 7-113100037-5; 8V613 7-113100037-5. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

Set-aside code: Total Small Business
Contact: Questions regarding this solicitation should be emailed to the buyer listed in block 5 of the solicitation document which can be found under the Additional Information link. If the Additional Information link does not work, please go to https://www.dibbs.bsm.dla.mil/Solicitations/ and type the solicitation number in the Global Search box.]]>type/spncountry/us - Estados UnidosCPV/42000000CPV/16000000CPV/34900000CPV/35000000CPV/39300000CPV/39700000CPV/43000000deadline/2019/Feb/22https://licitaciones.dgmarket.com/tender/26820377Tue, 12 Feb 2019 21:05:41 ESTVehículos militares y sus parteshttps://licitaciones.dgmarket.com/tender/26820409 Line 0001 Qty 10.00 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0156 DAYS ADOApproved source is 30233 1112190008. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

Central Tendering Branch
Fredericton Region Provincial Centre
Suite 2300, 300 St. Mary's
Fredericton
New Brunswick
E3A 2S4
*** SWIFT WATER BOATING RESCUE EQUIPMENT ***
SIZES and PRICES:
These suits etc. are required for a training course, and any subsequent flood
disaster rescues. Sizes are NOT available, so bidders are asked to submit ONE
(1) PRICE PER ITEM,
(regardless of the size). Final sizes will be determined from the samples received.
SAMPLES ARE REQUIRED:
A sample of EVERY SIZE for each applicable item MUST be submitted for ERD review,
PRIOR to the Tender Closing Date. (Samples enable the department to identify
product quality and sizing.)
Samples must be sent to the following address:
NB DEPT. of ENERGY AND RESOURCE DEVELOPMENT
(SAMPLES for TENDER #5739012-19)
Dept. of Energy & Resource Development
1350 Regent Street
Ancillary Building
Fredericton, NB
E3C 2G6
Attention: Richard Yerxa, ERD
[Telephone: (506) 429-2097]
*** IMPORTANT ***
This delivery address is NOT the address where
your bid must be submitted. (See the
Central Tendering information below.)
GNB will not be responsible for any bids that
are submitted to the incorrect office.
EVALUATION CRITERIA:
The intent is to award one (1) complete order to the supplier with the best
combination of delivery date and prices.
* * *
This is a tender notice only. In order to submit a bid, you must obtain official
tender documents from the New Brunswick Opportunities Network, another authorized
tendering service or as indicated in the tender notice.
RETURN TO:
Note change to mailing address:
Central Tendering Branch
Fredericton Regional Centre
Suite 2300, 300 St. Mary's Street,
Fredericton, N.B.
E3A 2S4
Fax: (506) 444-4200
Public opening of bids will take place on closing day at 14:00 Atlantic Time, in
Fredericton Regional Centre, Suite 2300, 300 St. Mary's Street, Fredericton, N.B.
E3A 2S4.
----------------------------------------------------------------------------------------------
All bids must be stated in Canadian Funds.
All tenders must be F.O.B. destination, freight prepaid.
Sales taxes should not be included in the unit, extended or total prices.
This Invitation is being conducted under the provisions of the Procurement Act
and Regulation as of the date of the issuance of the Invitation. Bidders may obtain
a copy of the Act and Regulation on-line free of charge Procurement Act, Regulation
or a paper copy may be purchased from the Queen's Printer, Province of N.B., P.O.
Box 6000,Fredericton, N.B. E3B 5H1.
QUESTIONS:
Written questions relating to this opportunity may be submitted to the address
provided below via email by clicking on Questions. Please be sure to include the
solicitation/tender number in the subject line.
EMAIL ADDRESS: bidquestionssoumissions@snb.ca
NOTE:This email account is strictly for the receipt of questions on
open opportunities. This email is not for the submission of bids.
All suppliers engaged to deliver services on behalf of the Government of New
Brunswick must ensure compliance with the Official Languages Act in the
delivery of those services. For more information, please refer to the Official
Languages Act.
The Atlantic Provinces Standard Terms & Conditions for Goods and Services apply
to this procurement and are considered to be incorporated into this document. By
submitting a bid, you agree and accept these terms and conditions. Current "Atlantic
Provinces Standard Terms and Conditions" are available on the New Brunswick
Opportunities Network, the Council of Atlantic Premiers' Website or from an authorized
service provider.
Under Canadian law (and international agreements), your Bid must arrive separately
and independently, without conspiracy, collusion or fraud; see
http://www.competitionbureau.gc.ca/eic/site/cb-bc.nsf/eng/home for further information.
A bidder must obtain official bid documents from a distribution service, authorized
by the Minister of Service New Brunswick, in order to submit a bid. The current
authorized distribution services are the New Brunswick Opportunities Network
(NBON) (operated by Service New Brunswick, Province of NB), BIDS (operated
by Tendering Publications Ltd.) and MERX (operated by Mediagrif Interactive
Technologies). Failure to submit the official bid documents or provide proof
that the
official bid documents were properly obtained will result in rejection of the
bid. In order to facilitate the evaluation process, Bidders are requested to
respond in the same format as the official bid documents.
Where the estimated value of the goods or services to be procured is below
the lowest applicable threshold value of any relevant trade agreement, Service
New Brunswick reserves the right to give preferential treatment to a prospective
supplier from New Brunswick or the Atlantic Region. Should this right be exercised,
the following order of priority will apply: a) firstly, New Brunswick manufacturers
if the goods to be procured are manufactured in New Brunswick; b) secondly, New
Brunswick vendors; and c) thirdly, Atlantic Suppliers. The preference will be
applied based
on the price differential
between the lowest acceptable bid and the bid receiving preferential treatment.
Unless otherwise indicated, there shall be no limit on the price differential
under which a preference may be applied. The decision to apply a preference will
be at the sole discretion of Service New Brunswick.
All discounts quoted will be considered to be without limitations.
Payment of invoices is the responsibility of the department or organization to
whom the goods are shipped or services are supplied.
Award of contracts: no contract shall be awarded and no payment shall be made to
a vendor unless authorized by the Minister or his delegates. The Minister may
make an award to the preferred vendor conditional on the negotiation and acceptance
of a detailed contract between the Province and the vendor. In such cases, should
the detailed contract negotiations not be completed in a reasonable period of
time, the Province reserves the right to discontinue negotiations with the vendor
and
subsequently enter into negotiations with the second preferred vendor.
No right or duty, in whole or in part, of the vendor under a contract issued may
be assigned or delegated without the prior consent of the Strategic Procurement
Branch.
Unless the Strategic Procurement Branch has determined otherwise prior to tender
closing, all prices must be extended and totaled.
The province of New Brunswick reserves the right to negotiate pricing, value added
and other savings opportunities with the successful proponent at time of award
and throughout the contract.
Pay Equity
Does your organization have 50 or more employees?
The Government of New Brunswick is committed to encouraging and incentivizing the
adoption of pay equity by employers doing business with government.
Prior to the award of procurements for goods and services valued over $1,000,000,
suppliers, with fifty (50) or more employees will be required to complete the Pay
Equity Learning Module developed by the Women's Equality Branch. Suppliers should
provide a copy of their certificate of completion with their bid submission.
To complete the online module and obtain your certificate, please visit
www.gnb.ca/payequity. For questions, please contact the Pay Equity Bureau toll free:
(877) 253-0266 or by Email: peb-bes@gnb.ca.
All Suppliers engaged to deliver goods or services to the Government of New
Brunswick must ensure compliance with the Designated Materials Regulation in the
provision or delivery of those goods obligated under that Regulation. Please refer
to Recycle NB's website and the Designated Materials Regulation for
specifics.
Direct Deposit
The Province of New Brunswick is now using Direct Deposit as the standard method
of issuing payments. Suppliers are required to provide bank account information
and an email address for the notice of remittance. Please send the completed Direct
Deposit Form to Service New Brunswick (e-mail address and mailing address are
indicated on the form).
Please click on the link below to view the Direct Deposit Form. http://www2.gnb.ca/content/dam/gnb/Departments/gs-sg/pdf/Procurement/DirectDepositVirementDirect.pdf
Solicitation documents will be provided in either of the Province of New Brunswick's
two official languages; English or French upon request.
Energy & Resource Development
1350 Regent Street
Ancillary Bldg
Fredericton
New Brunswick
E3C 2G6
1: Unit of measure : Each
Quantity: 24
Organisation id : 3673
Description :
********************************
You must bid on ALL tender items
********************************
*EQUIVALENTS:
If offering any Equivalent products, all items must still be compatible with
each other. (Include the manufacturer's technical product specifications WITH
your bid submission. A website address alone is not acceptable.)
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
MANDATORY DELIVERY DEADLINE:
ALL ITEMS MUST BE DELIVERED BY
MARCH 29, 2019 (for the Province's
Fiscal Year End date), no exceptions.
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
SIZES::
These suits are required for a training course, and beyond. Sizes are unknown
at this time.
(See delivery address above.)
SAMPLES REQUIRED:
A sample of EACH SIZE available must be submitted to the department, PRIOR to
the Tender Closing Date, to:
Province of New Brunswick
Dept. of Energy & Resource Development
1350 Regent Street
Ancillary Building
Fredericton, NB
E3C 2G6
(SAMPLES for Tender #5739012-19)
Attention: Richard Yerxa, ERD
(Telephone: (506)429-2097)
IMPORTANT -
The SAMPLES delivery address is NOT the address where your bid must be submitted.
(See the "Central Tendering" information above.) GNB will not be responsible for
any bids that are submitted to the incorrect office.
PRICES:
Bidders are asked to submit ONE (1) all-inclusive price (regardless of size
requested), for each item. Sizes will be provided after award.
FOB FINAL DESTINATION
Include SHIPPING costs in the Unit Price for each item.
ONE (1) COMPLETE DELIVERY IS REQUIRED
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
ITEM #1:
SURVIVAL WATER RESCUE DRYSUITS
MUSTANG Brand (MSD 576)
*(Or Equivalent)
MINIMUM SPECIFICATIONS:
- Rapid Repair Technology
- Trim to fit neoprene wrist seal
- CORDURA wrist ankle overcuffs with Velcro closures
- Ballistic nylon reinforced elbows, knees and seat
- Two-point attachment removable Suspender system
- GORE-TEX waterproof & breathable fabric
- Integrated GORE-TEX dry socks
- Pull adjust waist band
- SOLAS retro-reflective tape on arms
- Neoprene knee pads and elbow pads
SIZES: See above statement
PRICES: Bid ONE Price for all sizes
2: Unit of measure : Each
Quantity: 24
Organisation id : 3673
Description :
Type V PFD
22 lbs. of Flotation
(Adjustability to fit chest sizes from 30 to 58 inches)
MINIMUM SPECIFICATIONS:
- Box stitched stress points, reinforced shoulder straps and 500-denier Cordura
shell
- Front pockets and quick release buckles with adjustable nylon webbing to secure
pockets shut
- Quick release rescue belt
- 3 lash tabs on the front
- reflective tape on front and back for increased visibility
SIZES: See Item #1
PRICES: Bid ONE Price for all sizes
3: Unit of measure : Each
Quantity: 24
Organisation id : 3673
Description :
NRS WORKBOOT WET SHOE
*(or Equivalent)
MINIMUM SPECIFICATIONS:
- Lace-up synthetic leather and 5 mm neoprene upper
-7 mm neoprene insole
-Heavy-duty lug sole
-Wear areas reinforced with synthetic leather and rubber
SIZES: See Item #1
PRICES: Bid ONE Price for all sizes
4: Unit of measure : Each
Quantity: 24
Organisation id : 3673
Description :
WATERPROOF GLOVES
MINIMUM SPECIFICATIONS:
- insulated with 3 mm neoprene back and 2 mm neoprene palm
- titanium and liquid-sealed seams
- textured synthetic rubber palm
- fitted stretchy slip-on wrist cuff
- Quick-drying VaporLoft fleece lining
- Pairing snaps on the cuffs
SIZES: See Item #1
PRICES: Bid ONE Price for all sizes
5: Unit of measure : Each
Quantity: 24
Organisation id : 3673
Description :
NRS HAVOC HELMET
*(or Equivalent)
MINIMUM SPECIFICATIONS:
- DialFit system to quickly adjust the fit
- Adjustable chin strap
- Plush FIT pads in key contact points.
- Six ventilation/drainage ports
- ABS plastic shell
- Glued-in EVA foam liner
- Must meet CE 1385 standards for whitewater safety.
SIZES: See Item #1
PRICES: Bid ONE Price for all sizes
6: Unit of measure : Each
Quantity: 24
Organisation id : 3673
Description :
THROW BAG
MUST INCLUDE:
- Extra wide Mouth opening
- 75' x 1/4" Dynmic poly (red) rope
- Mesh panels
- Three glow-stick holders
- Spectra line
- Deployment Belt to instantly become a waist belt throwbag
7: Unit of measure : Each
Quantity: 24
Organisation id : 3673
Description :
DUFFEL BAG (for all PPE gear)
16" Diam x 30" L
98 litre
MINIMUM SPECIFICATIONS:
- 600-denier urethane-coated-polyester
- Mesh to allow wet gear to dry
- Webbing carry handle
- Zippered side pocket
- Detachable shoulder strap
*** YOU MUST BID ALL TENDER ITEMS ***
*** SAMPLES MSUT BE RECEIVED BEFORE THE TENDER CLOSING DATE ***
Bidders are requested to include specifications on product quoted with the bid.
This procurement is subject to the provisions of the Atlantic Procurement Agreement.
Vendors are advised to read the Atlantic Provinces Standard Terms and Conditions
for Goods and Services Invitations carefully before submitting a bid.
When Samples are requested by the Province, the Samples will remain the Property
of the Province of N.B. for a one (1) year period. If vendors want the sample
returned after the one (1) year period, this must be requested in writing on the
packing slip, attached to each individual sample, when submitted. On this request
the vendor must state the method of return that will be charged to their company.
Beth Barton
Central Tendering Branch
Fredericton Region Provincial Centre
Suite 2300, 300 St. Mary's
Fredericton
New Brunswick
E3A 2S4
1 (506) 444-4105
1 (506) 444-4200

1.The Local Government Unit (LGU) of Aroroy, through its Trust Fund (MDRRMC) to apply the sum of Php 1,300,000.00 being the Approved Budget for the Contract (ABC) to payments under the contract for Supply and Delivery of Hydraulic Cutter and Spreader. Bids received in excess of the ABC shall be automatically rejected at bid opening.2.LGU-Aroroy now invites bids for Supply and Delivery of Hydraulic Cutter and Spreader. Delivery of the Goods is required within thirty (30) days after issuance of the Notice to Proceed (NTP). Bidders should have completed, within the last 2 years from the date of submission and receipt of bids, a contract similar to the Project. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section II. Instructions to Bidders.3.Bidding will be conducted through open competitive bidding procedures using a non-discretionary pass/fail criterion as specified in the Implementing Rules and Regulations (IRR) of Republic Act (RA) 9184, otherwise known as the Government Procurement Reform Act. Bidding is restricted to Filipino citizens/sole proprietorships, partnerships, or organizations with at least sixty percent (60%) interest or outstanding capital stock belonging to citizens of the Philippines, and to citizens or organizations of a country the laws or regulations of which grant similar rights or privileges to Filipino citizens, pursuant to RA 5183 and subject to Commonwealth Act 138. 4.Interested bidders may obtain further information from LGU-Aroroy and inspect the Bidding Documents at the address given below during weekdays, 8:00 am 5:00 pm. A complete set of Bidding Documents may be purchased by interested Bidders on February 2, 2019 February 26, 2019 from the address below and upon payment of a nonrefundable fee for the Bidding Documents in the amount of Php 5,000.00. It may also be downloaded free of charge from the website of the Philippine Government Electronic Procurement System (PhilGEPS) and the website of the Procuring Entity, provided that Bidders shall pay the nonrefundable fee for the Bidding Documents not later than the submission of their bids.5.LGU-Aroroy will hold a Pre-Bid Conference on February 12, 2019, 9:30 AM at the BAC office, 3rd floor, LGU Municipal Hall, Aroroy, Masbate, which shall be open only to all interested parties who have purchased the Bidding Documents.6.Bids must be delivered to the address below on or before February 26, 2019, 9:30 AM at BAC Office, 3rd floor, LGU Municipal Hall, Aroroy, Masbate. All Bids must be accompanied by a bid security in a form of: a) cash, cashiers/managers check, bank draft/guarantee or irrevocable letter of credit in the amount not less than 2% of the ABC which is Php 26,000.00; b) Surety Bond in the amount not less than 5% of the ABC which is Php 65,000.00; c) Any combination of the foregoing proportionate to the share of form with respect to total amount of security, or d) Bid Securing Declaration. Bid opening shall be on February 26, 2019, 9:30 AM at the BAC Office. Bids will be opened in the presence of the Bidders representatives who choose to attend at the address below. Late bids shall not be accepted.

Suppliers must logon to access the tender and submit a response. Registration is simple and free, just click “Register Now”. If you require assistance this is available by email to dcs@nzdf.mil.nz. A Guide to SmartProcure is attached.

Exact quantities to be procured will depend on the capability offered in tender responses. There will be a requirement for the solutions to replace the current fleet of Mk8 Revolution Wheelbarrow and Packbot UGV’s. To provide sufficient capability to meet required outputs there is a need for the solution(s) to encompass normal domestic EOD operations and Special Operations (SO) domestic operations. It is assessed that the solution(s) will be a mixed fleet of UGV platforms due to differing roles and scenarios.

This RFP will be managed as a multi-LOT process where all respondents will be required to complete the Qualification Envelope. Separate responses may be submitted for the SO UGV and SO Neutralisation Systems as it is desirable for the SO UGV to be capable of firing disruptors, but not essential. Domestic Neutralisation Systems must be capable of being fitted and fired remotely by the Domestic UGV solution(s) and manually, off the UGV platform.

Questions are encouraged and you may request that they are kept confidential providing that they are commercially sensitive. NZDF reserves the right to provide supplementary information to all Tenderers should a confidential question highlight a point requiring clarification to other Tenderers.

All enquiries regarding this tender must be in writing through NZDF's SmartProcure message system. NZDF will endeavour to respond in writing to written enquires within two working days.

NZDF expects to advise Tenderers of the outcome of this tender by xx xxx 17.

NZDF reserves the right to amend this timeframe at any stage.]]>type/cacountry/nz - Nueva ZelandaCPV/35125000CPV/73200000CPV/75000000https://licitaciones.dgmarket.com/tender/25702871Mon, 17 Dec 2018 21:02:23 ESTMunicioneshttps://licitaciones.dgmarket.com/tender/24944766The U.S. Army Contracting Command - New Jersey (ACC-NJ), Picatinny, New Jersey 07806-5000, on behalf of the Office of the Project Manager for Combat Ammunition Systems, intends to issue a sole source Request for Proposal (RFP) to Woodlawn Manufacturing for Canister Metal Parts (MTPS) and Canister Base Assembly that supports the M1123 and M1124 155mm Illumination Projectiles.

This acquisition is for the fabrication, assembly, and delivery of Canister MTPS Assembly and Canister Base Assembly which, will support the M1123 and M1124 155mm Illumination Projectiles. The 155mm Canister MTPS Assembly consists of cylindrical steel tubing with a Nose welded to seal on one end, and three Fins, which are pre-formed and welded to the steel tubing. Additional processing of the Fins is required to roll them against the cylindrical tubing after welding and plating. The Canister Base Assembly is a steel assembly consisting of a cylindrical Base Plate, Swivel Pin, ball bearings and a Disc. The parts are assembled and the Disc is crimped in place to secure the assembly. This assembly is used to seal the final internal contents of the Canister MTPS Assembly and is retained with groove pins. As part of the Canister Loading Assembly, the Canister MTPS Assembly and Canister Base Assembly are designed to carry an Illuminating Candle.

The solicitation will be issued as a sole source effort to Woodlawn Manufacturing, in accordance with 10 U.S.C. 2304(c)(1), as implemented by FAR 6.302-1(a)(2)(ii)(A) - Only One Responsible Source and No Other Supplies or Services will satisfy Agency Requirements. The Government anticipates awarding a single Firm Fixed Price (FFP) Indefinite Delivery Indefinite Quantity (IDIQ) contract to support FY19-23 requirements. The period of performance for this contract will be for five years from the date of contract award. The contract will include a maximum contract ceiling price of $7,041,448.45.

A. General Information:The Naval Sea Systems Command (NAVSEA) is hereby issuing this sources sought notice to determine potential sources interested in providing MK48 MOD 7 Heavyweight Torpedo. Two contracts are anticipated for this requirement. One will be primarily associated with procurement of electronics and sonar elements of the torpedo and the other will be to procure mechanical subsystems and electrical power generation subsystems. The Government is seeking feedback from potential sources on their technical capability to increase the inventory of the MK48 MOD 7 Heavyweight Torpedo (known henceforth as MK48 All-Up-Round (AUR)); and to gain an understanding of industry's technical and manufacturing capabilities in providing:

1. Torpedo Functional Item Replacement (FIR) hardware production and testing to ensure: (1) compliance with TDP and specifications; and (2) that produced hardware is interchangeable with existing fleet inventory FIRs and sections;2. FIR and section level system integration and testing; and3. FIR and/or section qualification and acceptance philosophy.

The production contractor(s) may utilize Government infrastructure and/or existing test capabilities or produce test equipment at a contractor site capable of verifying that all hardware/firmware comply with test specifications and requirements. Government Furnished Services may be provided for exclusive Government capabilities.

General information about the MK48 Torpedo can be obtained at the following website: https://www.navy.mil/navydata/fact_display.asp?cid=2100&tid=950&ct=2

Production contractors on the anticipated contracts are not expected to handle energetics or explosives.

Companies with an active registration in the System for Award Management may request a more detailed description of what is planned to be procured by sending an e-mail to Mr. Brian Lofgren at brian.lofgren@navy.mil with the following information:

1. Company Name2. Company Address3. Point of Contact4. E-mail Address5. Company CAGE Code6. Company DUNS Number7. Business Size

Once the SAM registration has been verified, a more detailed description of the requirement will be provided to the company.

B. Requested Information:Respondents are requested to provide the following information. Respondents should tailor their responses based on their proposed team or company strategy. Citing prior experience relating to the questions will aid in the Government assessment of industry capability.

1. Identify any risks you perceive with the proposed strategies (technical, cost drivers, schedule) and describe reasonable/achievable alternatives to reduce the risks.2. Describe how you would approach (i.e., partnerships, in-house, subcontracting, vendors) and manage the production and "make-buy" decisions.3. If you are a small business, discuss your ability to fulfill these requirements in a small business set aside environment and whether this would be the preferred approach vice full and open competition.4. Identify the critical corporate capabilities and certifications necessary to achieve the proposed procurement approaches in this notice. Examples of capabilities and certifications include quality processes, Failure Analysis and Corrective Actions, and International Standards Organizations Certifications).5. Describe your capabilities and experience with assembly and production of complex electronic and/or mechanical components and test equipment including test processes, sub-contractor and vendor management, and manufacturing process controls.6. Describe your management approach to ensure the design is procurable throughout the life cycle. Address approaches for qualifying replacement components, improving life cycle supportability, and minimizing commercial off the shelf obsolescence issues.7. Identify the minimum quantity of FIRs and/or torpedo sections necessary for your company to sustain stable annual production throughput.8. Describe your experience working directly with Government organizations and the risk and impact of using a Government facility for design verification testing, first article testing, Environmental testing, and final acceptance testing access to Government personnel and facilities (including test equipment) have on FIR and/or torpedo section costs and sustainable production capabilities?

The Government will evaluate market information to ascertain potential market capacity to 1) provide services consistent in scope and scale with those described in this notice and otherwise anticipated; 2) secure and apply the full range of corporate financial, human capital, and technical resources required to successfully perform similar requirements; 3) implement a successful project management plan that includes: compliance with tight program schedules; cost containment; meeting and tracking performance; hiring and retention of key personnel and risk mitigation; and 4) provide services under a performance based service acquisition contract.

C. Submission Instructions:

Respondents to this Sources Sought should adhere to the following details:

1.Interested parties should provide company profile to include the following:a. Company Nameb. Company Addressc. Point of Contactd. E-mail Addresse. Website addressf. Telephone Numberg. Business Category (e.g., large, small, small veteran owned, woman owned)h. Number of employees

2. Interested parties are requested to respond with a white paper in the following format:•Microsoft Word for Office 2010 (or newer) compatible•25 pages or less (including cover and administrative pages)•1-inch margins•12 point font (or larger)

3. All written expressions of interest, questions and information in response to this sources sought notice shall be submitted via e-mail only (no telephone inquiries or paper submittals) to Mr. Brian Lofgren (brian.lofgren@navy.mil). All responses are due no later than the date specified on the announcement. Proprietary information, if any, must be clearly marked. To aid the Government in its review, please segregate proprietary information. Please be advised that all submissions become Government property and will not be returned.

The Government will accept specific questions or comments submitted in response to this notice or information provided as a result of this sources sought notice. The Government may or may not be able to provide answers to all questions at this time.

This sources sought notice is for market research purposes only. All companies responding to this sources sought notice are advised that this is not a request for proposals and responses to this notice will not be considered for a contract award. Submission of any information in response to this sources sought notice is purely voluntary; the Government assumes no financial responsibility for any costs incurred. If a solicitation is issued, it will be announced via FedBizOpps and all interested parties must respond to that solicitation announcement separately. Response to this notice is not a request to be added to a bidders list or to receive a copy of a solicitation. THE GOVERNMENT DOES NOT INTEND TO AWARD A CONTRACT SOLELY ON THE BASIS OF THIS SOURCES SOUGHT NOTICE.

University of Technology invites tenders for the IFB- Supply & Delivery of Uniforms for Male &Female Administrative & Tec project

Invitation for Bids (IFB)
Supply and Delivery of Uniforms for
Male and Female Administrative and Technical Staff at the University of Technology, Jamaica

Contract # 2019/HRM/25-03-170A

The University of Technology, Jamaica invites bids through the Local Competitive Bidding (LCB) procedures as specified in the GOJ’s Procurement Guidelines Handbook Vol 2 – Revised 2014, for the supply and delivery of male and female uniforms for administrative and technical staff. Suppliers must be tax compliant organizations registered on the National Contracts Commission’s list of approved suppliers and who are manufacturer-authorized agents operating in Jamaica for the supply of corporate uniforms.

The electronic Bid Document will be available for download as of
January 23, 2019 from the Government of Jamaica Electronic Procurement (e-GP) website www.gojep.gov.jm.

All bids must be accompanied by the following:
• Bid Submission Form
• Bid Securing Declaration Form
• Valid Tax Compliance Letter or Certificate
• Valid NCC Registration Certificate in the categories of Textiles and
Garments
• Bid validity of 180 days from the time of bid submission

Bids must be submitted no later than February 22, 2019 at 11:00 am. Online bid opening will be on February 22, 2019 at 11:15 am. An online bid opening report will be sent to all Bidders that submitted a Bid.

This is an online managed Tender; Tender Documents and Supplier Bids will only be made available and accepted via the electronic Government Procurement Portal (www.gojep.gov.jm). No hard copy Bids will be accepted and there will be no physical tender box for drop-off of Bids.

To participate in this tender opportunity, Suppliers must first be registered and know how to use the electronic Procurement System, located at www.goje.gov.jm
Please Register on the e-GP System by selecting the Register as a supplier link from the home page.
For assistance, and training please contact the support desk at:
(876) 932-5220.

Tenders should be submitted no later than 11:00 AM, 2019-02-22 to:

237 Old Hope Road, Kingston 6

For more information contact Director, Procurement & Office Services at

Smart Safe equipment and hardware installation and removal, maintenance and support services, courier services and banking services. The Smart Safe solution shall include equipment and hardware that store and secure U.S. currency and checks. The solution may include a variety of Smart Safe models and at a minimum a recycler model Smart Safe and/or a deposit-only model.Desired features of the Smart Safe cash management solution shall include cash counters, coin counters, verification of the currency (i.e., counterfeit detection), capacity to store cash and coins, and direct electronic transmission of deposit details to an authorized Treasury General Account (TGA) bank for account settlement. Overall, the Smart Safe cash management solution shall involve:

US Customs & Border Protection (CBP) intends to solicit offers for a Smart Safe cash management solution that shall include the following:

Smart Safe equipment and hardware installation and removal, maintenance and support services, courier services and banking services. The Smart Safe solution shall include equipment and hardware that store and secure U.S. currency and checks. The solution may include a variety of Smart Safe models and at a minimum a recycler model Smart Safe and/or a deposit-only model.Desired features of the Smart Safe cash management solution shall include cash counters, coin counters, verification of the currency (i.e., counterfeit detection), capacity to store cash and coins, and direct electronic transmission of deposit details to an authorized Treasury General Account (TGA) bank for account settlement. Overall, the Smart Safe cash management solution shall involve:

Qualification Requirements (e.g. QPL) and where information on qualification requirements may be obtained. (if applicable): N/A

Quantity (including option quantity) :Anticipated type of contract is an IQC. Items to be shipped to various military depot locations within established minimum & maximum quantity limits on an as needed basis.

Unit of Issue: EA

Destination Information: FOB ORIGIN - STOCK ONLY

All responsible sources may submit an offer/quote which shall be considered.

The proposed contract is 100% set aside for small business concerns.

( x )The solicitation will be available on DLA's Internet Bid Board Site (https://www.dibbs.bsm.dla.mil/RFP)on or about 01/25/19

( x )The Small Business size standard is 750_ employees.

( x )The proposed procurement contains an option to extend the contract period one or more times at the discretion of the government.The total duration (base plus option years) shall not exceed 5 years.

(x )While price may be a significant factor in the evaluation of offers, the final award decision will be based upon a combination of price, delivery, past performance and other evaluation factors as described in the solicitation.

(x)All offers shall be in the English language and in U.S. dollars. All interested suppliers may submit an offer.

(x)Drawings/specifications will be available through DIBBS solicitation link in the synopsis on the solicitation issue date.In order to obtain Technical Data (for NSN(s) 3020002935136), contractors can refer to the Tech Data tab at https://www.dibbs.bsm.dla.mil.DLA Collaboration Folders (cFolders) https://pcf1.bsm.dla.mil/cfolders/.This system contains Bidsets, Engineering Data Lists (EDLs) and digitized drawings for open BSM-DIBBS procurements after 10/01/2006. For cFolders System Access Issues, contact the DLA Enterprise Help Desk at 1-855-352-0001.Note: System access requires the user to have an active DIBBS account. General questions can be answered by the DLA Product Data Customer Service Help Line at 1-804-279-3477.

]]>type/spncountry/in - India (la)CPV/35120000CPV/44000000CPV/42923110deadline/2019/Feb/22https://licitaciones.dgmarket.com/tender/26444035Mon, 28 Jan 2019 21:06:39 ESTElementos automotoreshttps://licitaciones.dgmarket.com/tender/26596537 Eligibility Criteria : The minimum eligibility requirement and selection criteria are as follows:
i) Cover Page (indicating category(s) of interest and related LOT Number(s);
ii) Company Profile: registered address(s), official/functional emails, telephone numbers and point of contact for the company;
iii) Evidence of legal registration document of the company (CAC, FORM CO7 and FORM CO2);
iv) Tax Clearance Certificate for 2015, 2016 and 2017;
v) Tax Identification Number (TIN);
vi) Evidence of Financial Capability (Audited Accounts for the last 3 years);
vii) Bank Reference Letter duly addressed to AHNi Procurement Committee;
viii) Evidence of Registration with Professional Organizations, Regulatory Bodies, Manufacturers and/or Certificate of Authorized Dealership and Distributorship with Make, Brand, Equipment, Machine and/or Accessories as it relates to field of business endeavor;
ix) Evidence of possession of experience in the line of business you are applying for. Prospecting Vendors must provi]]>type/reicountry/ng - NigeriaCPV/34640000CPV/34913000CPV/35422000CPV/34350000CPV/31422000CPV/31410000CPV/35111000CPV/35111510CPV/35111520CPV/35111500deadline/2019/Feb/28https://licitaciones.dgmarket.com/tender/26596537Sun, 3 Feb 2019 21:01:48 ESTVehículos militares y sus parteshttps://licitaciones.dgmarket.com/tender/26476300

Description

Dear Sir/Madam,

The United Nations Development Programme (UNDP) hereby invites you to submit a Proposal to the RFP for Developing the Kigali Cooling Plan Strategy for Lebanon - Reference: LBN/CO/RFP/11/19 - Event ID: 0000003332

Please note that this procurement process is being conducted through online tendering system of UNDP. Bidders who wish to submit an offer must be registered in the system. If already registered, sign in using your username and password. Use “Forgotten Password” link if you do not remember your password. Do not create a new profile. If you have never registered in the system before, you can register by visiting the link below and follow the instructions provided in the user guide for bidders in the document attached:

https://etendering.partneragencies.org

Username: event.guest

Password: why2change

Please note:

1- It is strongly recommended to create your username with two parts, your first name and last name separated by “.”, similar to the one shown above.

2- Once registered you will receive a valid password to the registered email address which you can use for signing in and changing your password. You can participate in the bid event only if you have registered in the system.

You are kindly requested to indicate whether your company intends to submit a Proposal by clicking on “Accept Invitation”.

The Financial Proposal and the Technical Proposal files MUST BE COMPLETELY SEPARATE and uploaded separately in the system and clearly named as either “TECHNICAL PROPOSAL” or “FINANCIAL PROPOSAL”, as appropriate. Each document shall include the Proposer’s name and address. The file with the “FINANCIAL PROPOSAL” must be encrypted with a password so that it cannot be opened nor viewed until the Proposal has been found to pass the technical evaluation stage. Once a Proposal has been found to be responsive by passing the technical evaluation stage, UNDP shall request the Proposer to submit the password to open the Financial Proposal. The Proposer shall assume the responsibility for not encrypting the financial proposal.

Should you require any clarification, kindly communicate with the contact person identified in the attached Data Sheet as the focal point for queries on this RFP.

UNDP looks forward to receiving your Proposal and thanks you in advance for your interest in UNDP procurement opportunities.

THIS IS A SOURCES SOUGHT for information and planning purposes and is not to be construed as a commitment by the Government. This is not a solicitation announcement for proposals and NO CONTRACT will be awarded from this announcement. No reimbursement will be made for any costs associated with providing information in response to this announcement or any follow-up information requests. The information gathered from this notice will be utilized in the Government's determination on contract and business type utilized in the solicitation. The current award is in the 8(a) program and is anticipated this requirement will remain in the 8(a) program.

The magnitude of this effort is expected to be $5,000,000 or more per year. The North American Industrial Classification System (NAICS) is provided for use by businesses in determining their appropriate business size in response to this sources sought notice. The NAICS code for this effort is 561621 with a size standard of $20.5 million. For business size definitions please refer to the Small Business Administration's web site at:https://www.sba.gov/sites/default/files/files/Size_Standards_Table.pdf

The AU is comprised of the Office of Health and Safety, the Office of Headquarters Security Operations, Office of Corporate Security, and the Office of Security. AU has a broad range of responsibilities in the areas of security policy, security-related technical support, security training, operation of certain facilities, and emergency management. Within AU, the Office of Corporate Security is responsible for the Technical Security and Safeguards against foreign and domestic electronic espionage and terrorism through the Technical Security Program (TSP) in the Office of Technical Security. The TSP comprises the Technical Surveillance Countermeasures (TSCM), Communication Security (COMSEC), Protected Distribution System (PDS), Wireless Security (WiSec) and Emissions Security (TEMPEST) programs.

The DOE TSP is the focal point for all program related activities occurring across all DOE facilities. The Contractor shall provide qualified individuals for each related program comprising the TSP. Additionally, the Contractor must provide federally trained personnel (TSCM, TEMPEST and COMSEC) to perform all tasks related to supporting the DOE Technical Security Program for DOE facilities and operations. If requested, the Contractor will provide candidates for entry into the DOE Technical Security training programs including Contractor in-house training and shall ensure that all personnel will meet applicable security clearance requirements and/or eligibility (TS/SCI) and applicable facility clearance requirements. The Contractor will provide Contractor-Acquired-Government-Owned technical surveillance and countermeasures equipment and COMSEC equipment as directed to ensure strict compliance with Technical Security task requirements.

In addition, to enhance on-site physical security and safeguard classified activities, the Contractor shall be responsible for Technical Security requirements related to DOE security related construction, upgrades and enhancement projects for on or off-site DOE facilities or other areas of security responsibility.

The TSP program is responsible for the acquisition, storage, assignment, distribution, inventory control and accountability of COMSEC material and is also applicable to Cryptographic, Secure Telephone Equipment and other forms of communications protection (i.e. encryption/decryption of voice, data, facsimile and television). The program is responsible for ensuring protection resulting from measures taken to deny unauthorized individuals information derived from intercept and analysis of compromising emanations from crypto-equipment or a classified information system. The program also investigates compromising emanations and ensures the transmission of unencrypted classified information is not compromised.

The TSP is responsible for producing approximately 2,000 deliverables (i.e. reports, analysis, etc.) annually. TEMPEST, COMSEC and PTS Programs are derived from the National Security Doctrine from the Committee on National Security Systems (CNSS) which are incumbent upon all U.S. Federal Agencies that process, transmit, and create, classified information. DOE incorporated all National Policies for these programs into the Technical Security Program Order (DOE O 470.6). The TSP focuses on the following:

The Contractor shall provide all personnel, equipment, facilities, materials, and technical expertise to perform the effort, in accordance with DOE Orders.

The Contractor shall provide all necessary and required support to adequately support the DOE Technical Security teams to ensure that operations security and operational security requirements are met in support of the Technical Security Programs.

The Contractor shall provide all necessary and required support to support all Major Headquarters facilities and operating locations in the Washington, DC Metropolitan Area on a daily basis. Those facilities are comprised of the following:

In addition, the Contractor shall provide all necessary support TSP Program requirements at all DOE facilities located throughout the United States (https://www.energy.gov/maps/doe-national-laboratories ).

Performance Objective # 1. The Contractor, in accordance with Federal program management requirements, shall provide personnel and procure/maintains all equipment necessary to perform all DOE Technical Security (TS) program services and duties for the DOE Technical Security Program operations based on National and DOE Technical Security Policies.

(8) The Contractor shall possess detailed knowledge of emplacement techniques and use this knowledge to provide recommendations for modification of facilities to increase the difficulty of unauthorized insertion of a technical surveillance system, increase the probability of discovering insertion attempts or nullify technical security hazards for potential exploitation.

(13) The Contractor shall ensure all TS Technicians maintain proficiency in accordance with the minimum standards set forth in the DOE TSP Order. In concert with the TS Operations Manager or CTTA, identify training needs to ensure the maintenance of knowledge, skills and abilities required for each TS Technician.

(14) The Contractor shall establish and document a comprehensive maintenance program for all assigned equipment to ensure that each item is maintained in accordance with manufacturerâ€™s recommendations.

(15) The Contractor shall ensure all TS services are conducted in accordance with the DOE Orders, Manuals and Polices and other National Operational Polices and Doctrine (CNSS).

(16) The Contractor shall develop and/or provide for training to maintain certification and enhance proficiency for TSP field personnel for the implementation and administration of the DOE Technical Security Program in accordance with DOE Order 470.6 and relevant National Security Directives, Polices and Guidanceâ€™s.

Performance Objective # 2. Since there is not sufficient federal staff to perform certain TSP functions, the Contractor will provide the staff to supplement the federal staff in performance of this contract. The Contractor shall ensure that TS technicians meet the following minimum standards:

(1) The Contractor, when requested and as approved by the DOE COR, will provide candidates for entry into the DOE TS training program and TS focused individuals as required.

(2) The Contractor will provide training, initial and ongoing, applicable to DOE TSCM activities and in accordance with DOE and National TSCM Training standards, in support of acquiring and/or maintaining DOE TS certifications, the use of new/upgraded equipment, required security and safety training, and various technological advances that require expertise for performance of support to the TS Program.

(4) The TS technicians shall be capable of performing all TS-related activities, to include working in small enclosed locations; climbing and working at heights; lifting and carrying heavy loads of at least 50 pounds; distinguishing between colors; vision (corrected or uncorrected) of at least 20/40; and hearing (corrected or uncorrected) over the audio frequency range with any loss not to exceed an average of 30 dB, with the loss at any one frequency not greater than 40 dB.

(5) The TS technicians shall possess effective oral and written communication skills for presenting formal and informal briefings; coordination and liaison activities; and writing reports, letters, and other documentation.

Performance Objective # 3. The Contractor shall ensure that it provides and maintains TSM equipment to the following minimum standards:

(1) The Contractor shall maintain, in accordance with DOE approved property management policies, practices, and procedures, a detailed system to identify, control, maintain, and manage all DOE owned equipment in support of the TS Program which is in care and custody of the Contractorâ€™s TS program personnel.

(2) The Contractor shall assist the DOE in the identification, acquisition, upgrade and maintenance of any new and/or existing equipment or consumable items in support of the DOE TSCM Program.

(3) The Contractor shall purchase new equipment including ancillary equipment as required through new TS technology or to replace or enhance the TS equipment capabilities.

(4) The Contractor shall maintain all inventories, maintenance schedules and associated documentation for all new and existing TS equipment.

DOE Communications Security

The Contractor shall provide services and subject matter expertise to the DOE COMSEC and Telecommunications Security in each of the mission support areas including stated program, project activities, tasks and training.

Performance Objective # 4. The Contractor shall assist the Office of Technical Security and Senior DOE Management organizations to administer and implement the Telecommunications Security Program by successfully performing the following tasks:

(1) The Contractor shall maintain all inventories, maintenance schedules and associated documentation for all new and existing equipment and materials supporting the DOE Communications Security (COMSEC) Program and Central Office of Record.

(2) The Contractor shall provide COMSEC support by conducting COMSEC Audits, Inspections, Inquiries and training for tracking over 28,000.00 COMSEC items for DOE.

(3) The Contractor shall Tracks all tracers for DOE COMSEC accounts and reports to the National Security Agency.

(4) The Contractor shall draft responses for all COMSEC related documents from DOE Laboratory and Field sites.

(5) The Contractor shall provide certified personnel for the DOE Key Management Infrastructure (KMI) system, to include personnel certified to operate and maintain the system.

(6) The Contractor shall develop and maintain forms to be made available online. The contractor shall maintain databases and systems as required by National Policies and the KMI.

(7) Support the DOE Emissions Security (TEMPEST) Program: Provide support in conducting TEMPEST inspections, support for the DOE TEMPEST workshops, conducting TEMPEST threat assessments for DOE facilities and residents, reviewing and drafting deliverable responses for all TEMPEST related documents from DOE Laboratory and Field sites.

(8) Support the DOE Protected Transmission Systems (PTS) Program: Provide support in conducting PTS Program Reviews, support for the DOE PTS workshops, conducting PTS assessments for DOE facilities, reviewing and drafting deliverable responses for all PTS related documents from DOE Laboratory and Field sites.

The Contractor shall provide administrative support to the TS Program and Operations staff. Support will consist of, but not be limited to, logistic, executive office administration, program management support, research and analytical support.

Performance Objective #5. The Contractor, in accordance with Federal program management requirements, shall provide administrative support personnel for procurement, maintenance, logistical support and research of new and existing technical security equipment; provide executive administrative support; program management support; and analytical support necessary to perform all aspect of the DOE Technical Security program services and duties for the DOE Technical Security Program. The Contractor shall ensure that all personnel will meet applicable security clearance requirements and/or eligibility (TS/SCI) and applicable facility clearance requirements. For the TSP mission, Contractor work in this area may include, but is not limited to:

(1) Providing or editing a variety of draft written documents, numerical tables, charts, and reports utilizing a personal computer (PC) with varied and advanced functions and one or more types of generic and specialized software;

(2) Ensuring documents are in the proper format and that spelling, punctuation, capitalization, classification and grammar are correct;

(13) Providing administrative and technical support of the TSP Headquarters Security Officer;

(14) Providing logistic support for unclassified and classified meetings;

(15) Providing escorts of un-cleared personnel in Office of Classification areas as directed by the Government; and,

(16) Provide logistical support in procuring equipment and maintenance and will research availability of new and existing technical security equipment.

Performance Objective # 6. The Contractor shall assist the Office of Special Operations and Senior DOE Management in the administration and implementation of the DOE Technical Security Program. Contractor work in this area may include, but is not limited to:

(1) Providing support as a communication liaison with persons and/or groups (internal and external), speaking for the principal on certain administrative issues;

(3) Serving as a confidential assistant who will be involved in and will have access to various materials relating to confidential human resources matters, i.e., employeeâ€™s personnel, pay and promotions data;

(4) Attending confidential or other management meetings which involve discussions and decisions relating to highly sensitive and confidential issues;

(5) Ensuring that the proper federal staff and Directors are fully briefed on matters to be considered prior to scheduled events, and obtains relevant background material and other information for use in these proceedings;

(6) Staying informed of the current status of work throughout the office and will provide a variety of information to the Director concerning past and present internal procedures and practices, the general nature and history of miscellaneous and recurring items, and the sources from which rapid explanations can be obtained, as required;

(7) Assuring that items and actions of special interest are completed in a timely and appropriate manner;

(8) Following-up on assignments provided to the assistant by the Director, and as necessary, provides additional information and assures adequate and timely responses;

(9) Assisting the Director in the collection and analysis of data and preparation of a variety of briefings, reports, point papers and other documents for use in discussion with staff members, high level officials and other Government agencies. The individual will be required to write the less technical portions for inclusion in these documents;

(10) Scheduling meetings as required which will include reserving meeting space, checking availability of participants and arranging for teleconference and/or videoconference capability;

(11) Attending staff meetings as required to take notes or is will be briefed on meetings immediately after they take place in order to know what commitments were made and what developments have occurred in matters of concern to the Director and staff;

(12) Ensures the agencyâ€™s position with regard to treatment of sensitive subjects are reflected; that replies are consistent with the office commitments, authority, and position; that contents are adequate and prepared in the style and tone preferred by management and that documents meet good standards for readability, logic, and flow and have been properly coordinated.

(14) Serving as the T&A Officer and to ensure reporting is correct and accurate for the Directorâ€™s certification on biweekly submission to payroll. Serves as the liaison between the office and payroll regarding employees leave records;

(15) Preparing all travel authorizations along with vouchers for support personnel. Serves as the subject matter expert for the current agency travel system and ensures information is correctly forwarded/inputted into the Foreign Travel Management System (FTMS). Prepares documentation required for official passports and VISAs needed for overseas travel;

(16) Managing mail and correspondence operations to ensure orderly flow of mail and written communications within the organization. Coordinates correspondence between the organization, the Executive Secretariat and other internal and outside organizations and department/agencies; and,

(17) Preparing and reviewing various communications requiring the signature of the Director and transmittal to internal and external offices and agencies, Congress, private industry, and other organizations to assure that substantive policy and program issues involved are presented correctly and adequately.

(18) Providing or editing a variety of draft written documents, numerical tables, charts, and reports utilizing a personal computer (PC) with varied and advanced functions and one or more types of generic and specialized software; Ensuring documents are in the proper format and that spelling, punctuation, capitalization, classification and grammar are correct.

Interested concerns are requested to provide the following information in response to this market survey. Respondents are strongly encouraged to specifically address the below questions to better demonstrate their ability to fulfill the requirement verse providing a generic capability statement.

It is recommended that submittals be limited to between ten and twenty pages. All interested parties responding to this market survey must submit their responses via email no later than 4:00 PM Eastern Daylight Time on September 28, 2018 to George.lemasters@netl.doe.gov. Questions relating to this sources sought notice are required to be submitted electronically. For consistency, the respondent is instructed to submit their response in either MS Word (.doc) or Adobe Acrobat (.pdf) format.

As indicated previously, this is NOT a solicitation therefore no cost or pricing information should be provided. This is a market survey to identify potential sources capable of performing the effort required. Responses should be limited to the Contractors expression of interest, identification of business size, and demonstration of capabilities/experience based on the list provided.

The Government is seeking a prototype cargo Unmanned Aerial System (UAS) capable of carrying a payload of between 50 and 600 lbs. of supplies while maintaining a gross take off vehicle weight of less than 1320 lbs. The system(s) will be tailored to different capabilities within this range to study their operational impacts across multiple echelons of sustainment operations. The range will be design dependent, but will be assessed as a tradeoff against payload and physical form factor as the system must integrate with traditional ground units. Multiple prototypes are required so that basic swarming concepts can be reliably demonstrated. The UAS may be powered by batteries or engines designed to accept fuel in accordance with AR 70-12. The primary focus of the overall effort is assessing the impact of these types of systems on the supply chain.

The objective of the UAS is to primarily carry Class V supplies (ammunition), as well as Class I (water) and VIII (food). The system should be able to travel a tactically relevant distance whilst simultaneously keeping the vehicle weight and overall size profile as low and small as a possible in order to reduce logistical burden of transporting the platform around the battlefield. The system(s) should have at least a basic level of autonomy integrated within the flight system, namely take-off, landing, and waypoint navigation. The system(s) will be utilized to evaluate the Doctrine, Organization, Training, Materiel, Leadership, Facility and Policy (DOTMLPF-P) implications within the maneuver and sustainment force structure.

Follow-on Production:There will be no follow-on production contract/OTA as a result of this prototype effort.

NOTE:This Special Notice is for informational purposes only. A prototype project will not be awarded in response to this announcement. The purpose of this announcement is to provide members of the National Advanced Mobility Consortium (NAMC), and industry in general, advanced notification of the Government's intent to release an RPP to the NAMC membership. The RPP will be issued to the NAMC's Administrative Agent, the National Center for Manufacturing Sciences (NCMS), who will then issue the RPP to the NAMC. Additionally, the procurement of all Commercial-Off-The-Shelf Unmanned Aerial Systems requires an approval. No award will be made unless an approval is granted.

For information on the NAMC and/or how to become a member, visit the following website: http://defensemobility.org/.

]]>type/cacountry/ke - KeniaCPV/35113000https://licitaciones.dgmarket.com/tender/26047698Thu, 10 Jan 2019 07:51:57 ESTEquipo de extinción de incendioshttps://licitaciones.dgmarket.com/tender/21956389type/gpncountry/bw - BotsuanaCPV/35111000CPV/35111510CPV/35111520CPV/35111500CPV/35111400CPV/44480000deadline/2019/May/26https://licitaciones.dgmarket.com/tender/21956389Sun, 27 May 2018 13:41:01 EDTMateriales para extinción de incendioshttps://licitaciones.dgmarket.com/tender/21953579
Free intends to purchase approximately 54 sets of rescue equipment for its fleet of vehicles. The sets will consist of a spreader, A ram, A pair of scissors and a pedal cutter. Before it will be able to place the order for the purchase of the rescue equipment in the market, It will first ask market parties (see appendix 1) about the product possibilities of the battery ( battery-hydraulic without hose) and power-driven (fuel-hydraulic with hose & electric-hydraulic with hose) rescue tools suitable for ts-en.]]>type/gpncountry/nl - Países BajosCPV/35111200deadline/2019/May/25https://licitaciones.dgmarket.com/tender/21953579Sun, 27 May 2018 13:36:31 EDTAparatos e instrumentos de seguridadhttps://licitaciones.dgmarket.com/tender/25968397type/cacountry/pt - PortugalCPV/35121000https://licitaciones.dgmarket.com/tender/25968397Fri, 4 Jan 2019 21:02:38 ESTMunicioneshttps://licitaciones.dgmarket.com/tender/25022241

This special notice is a renewal of a Federal Business Opportunities Notice (USA-SNOTE-070611-003) originally posted 11 June 2007 and renewal notices subsequently posted 27 Oct 2008, 8 Dec 2009, 3 Nov 2010, 14 February 2012, 24 January 2013, 17 March 2014, 18 February 2015, 18 February 2016, and 17 April 2017.

In an effort to increase possible competition, the quality of ammunition, and enable contractors to better prepare for potential future solicitations, JPEO Armaments & Ammunition, located at Picatinny Arsenal, NJ, has established the following process regarding the release of Army Technical Data Packages (TDPs) to Industry:

a. The requestor must provide a written statement sufficient to establish that their company has the requisite need to know the information in the requested TDP.

b. Any TDP provided by the Government (USG) remains USG property and is for USG purposes only. The requestor does not have any right to use the TDP for any production, nor can the information from the TDP be utilized for any purpose by the requestor in any of its products. Thus, the TDP shall be for information only and no other purpose, unless specific permission is granted by the USG. The USG makes no representation that the requested item will be acquired or that the TDP is accurate or complete. The TDP may or may not be updated or changed and the USG has no responsibility to take any action to notify any requestor that the TDP has changed.

c. Any action taken by any requestor based upon the TDP provided is taken entirely at their own risk without any recourse against the USG.

d. The USG does not guarantee that any request for a TDP made pursuant to this notice will be granted.

e. Requestor is responsible for the costs necessary for the processing of the requested uncertified TDP compact disk.

f. The process for obtaining TDPs will take approximately sixty (60) business days.

g. If the requestor is a foreign entity and the TDP has export control markings, the requestor is responsible for ensuring a current/valid license, or other applicable agreement (e.g. DD Form 2345, Military Critical Technical Data Agreement), is in place and providing a copy to the Project Manager Office.

h. It should be noted that this process does not apply to classified TDPs.

i. The requestor will be required to sign a Non-Disclosure Agreement (NDA) prior to the release of the TDP.

j. By submission of a request, the requestor agrees to the above terms.

Requests for Army Technical Data Packages, in which oversight is maintained by the JPEO Armaments & Ammunition, should be addressed to: Department of the Army, ARDEC, Attn: Jose Tapia, RDAR-EIS-PP, Bldg. 12, Picatinny Arsenal, NJ 07806-5000. Jose Tapia's phone number is 973-724-3684, fax number is 973-724-2082, e-mail is jose.l.tapia.civ@mail.mil.

Short descriptionPCO/005 -
Security Systems MaintenanceDetailed descriptionThis is a Prior Information Notice (PIN) and not a call for competition; a call to competition may be placed within the next 12 months.
Maynooth University intends to invite submissions from companies / organisations with expertise and capability relating to the supply and maintenance of security systems including CCTV
This notice is a statement of a potential framework or contract during the next 12 months but is not a commitment to purchase. Details of individual procurements pursuant to this notice will be advertised in due course. Maynooth University does not require a response to this PIN.